8. One attorney |
.......................................................................... |
4,200.00 |
9. One attorney |
.......................................................................... |
3,120.00 |
10. One action clerk |
.......................................................................... |
2,160.00 |
11. Three inspector-collectors at P2,160 |
.......................................................................... |
6,480.00 |
12. Three clerk-collectors at P2,160 |
.......................................................................... |
6,480.00 |
13. One clerk-collector |
.......................................................................... |
1,800.00 |
14. One clerk-typist |
.......................................................................... |
1,680.00 |
Field Service Section |
15. One surveyor |
.......................................................................... |
4,200.00 |
16. Two assistant surveyors at P2,160 |
.......................................................................... |
4,320.00 |
17. One superintendent |
.......................................................................... |
3,960.00 |
18. Two superintendents at P3,120 |
.......................................................................... |
6,240.00 |
19. Three agents at P2,580 |
.......................................................................... |
P7,740.00 |
20. One draftsman |
.......................................................................... |
2,580.00 |
21. One computer |
.......................................................................... |
580.00 |
22. One clerk-typist |
.......................................................................... |
1,680.00 |
23. For temporary and emergency employees, including, skilled, semi-skilled and unskilled laborers to be employed from time to time |
.......................................................................... |
25,000.00 |
Total for salaries and wages |
.......................................................................... |
P105,640.00 |
|
|
========== |
SUNDRY EXPENSES |
1. Traveling expenses of personnel |
.......................................................................... |
P8,000.00 |
2. Freight, express and delivery service |
.......................................................................... |
1,000.00 |
3. Postal, telegraph, telephone, cable and radio service |
.......................................................................... |
1,500.00 |
4. Illumination and power service |
.......................................................................... |
500.00 |
5. Rental of buildings and grounds |
.......................................................................... |
3,000.00 |
6. Consumption of supplies and materials |
.......................................................................... |
6,000.00 |
7. Printing and binding reports, documents, pamphlets, etc: |
.......................................................................... |
2,000.00 |
8. Maintenance and repair of equipment |
.......................................................................... |
1,000.00 |
9. Maintenance and repair of buildings |
.......................................................................... |
3,000.00 |
10. Other services, including insurance premiums of buildings |
.......................................................................... |
9,500.00 |
11. Three per cent contribution of the Government for the employees’ insurance premiums in the Government Service Insurance System |
.......................................................................... |
2,420.00 |
Total for sundry expenses |
.......................................................................... |
P37,920.00 |
|
|
========= |
SPECIAL PURPOSES |
1. For reimbursement to the Budget Commission for the expenses of the accounting service |
.......................................................................... |
P22,620.00 |
(a) One accounting officer |
.......................................................................... |
P6,000.00 |
(b) One accountant |
.......................................................................... |
3,720.00 |
(c) One bookkeeper |
.......................................................................... |
2,580.00 |
(d) One clerk |
.......................................................................... |
1,920.00 |
(e) Four ledger clerks at P1,800 |
.......................................................................... |
7,200.00 |
(f) One janitor messenger |
.......................................................................... |
1,200.00 |
Total |
.......................................................................... |
P22,620.00 |
|
|
========= |
2. For reimbursement to the General Auditing Office for the expenses of the auditing service |
.......................................................................... |
10,140.00 |
(a) One assistant auditor |
.......................................................................... |
P3,960.00 |
(b) One audit clerk |
.......................................................................... |
2,580.00 |
(c) One audit clerk |
.......................................................................... |
1,920.00 |
(d) One audit clerk |
.......................................................................... |
1,680.00 |
Total |
.......................................................................... |
P10,140.00 |
|
|
========= |
3. For the operation and maintenance of rice-mills, warehouses and threshing machines |
.......................................................................... |
24,000.00 |
(a) Buenavista Estate |
.......................................................................... |
P22,000.00 |
(b) Bahay Pare Estate |
.......................................................................... |
2,000.00 |
Total |
.......................................................................... |
P24,000.00 |
|
|
========= |
4. For expenses in the administration of the be Reverend Crisostomo Estate |
.......................................................................... |
P3,250.00 |
To be paid out of the Reverend Crisostomo Donation Fund |
.......................................................................... |
(3,250.00) |
Salaries and Wages |
(a) One clerk-collector |
.......................................................................... |
P1,800.00 |
Total for salaries and wages |
.......................................................................... |
P1,800.00 |
Sundry Expenses |
(b) Traveling expenses of personnel |
.......................................................................... |
P600.00 |
(c) Freight, express and delivery service |
.......................................................................... |
50.00 |
(d) Postal, telegraph, telephone, cable and radio service |
.......................................................................... |
20.00 |
(e) Illumination and power service |
.......................................................................... |
60.00 |
(f) Rental of buildings |
.......................................................................... |
360.00 |
(g) Consumption of supplies and materials |
.......................................................................... |
200.00 |
(h) Other services |
.......................................................................... |
100.00 |
(i) Three per cent contribution of the Government for the employees’ insurance premiums in the Government Service Insurance Syetem |
.......................................................................... |
60.00 |
Total for sundry expenses |
.......................................................................... |
P1,450.00 |
Total |
.......................................................................... |
₱3,250.00 |
Total for special purposes |
.......................................................................... |
P56/760.00 |
|
|
========= |
SUMMARY |
Total for salaries and wages |
.......................................................................... |
P105,640.00 |
Total for sundry expenses |
.......................................................................... |
37,920.00 |
Total for special purposes |
.......................................................................... |
56,760.00 |
Total |
.......................................................................... |
P200,320.00 |
|
|
========= |
Done in the City of Manila, this 28th day of November, in the year of Our Lord, nineteen hundred and fifty, and of the Independence of the Philippines, the fifth.